Accounts Payable Specialist at Florida Urology Partners LLP

Tampa, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

01 Jul, 26

Salary

0.0

Posted On

02 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts payable, Great Plains software, Reconciliation, Financial reporting, Month-end close, Analytical skills, Problem-solving, Communication skills, Organizational skills, Attention to detail

Industry

Hospitals and Health Care

Description

Description Florida Urology Partners is growing with 20 offices around Tampa Bay we are seeking an experienced Accounts Payable to add to our team. The ideal candidate will have a strong background in accounts payable and be proficient in Great Plains software. Responsibilities: - Process accounts payable invoices and ensure timely payments - Reconcile vendor statements and resolve any discrepancies - Assist with month-end close procedures - Prepare and analyze financial reports - Maintain accurate and organized financial records - Collaborate with other departments to ensure accurate financial reporting Requirements: - Minimum of 3 years of experience in accounts payable and accounting - Proficiency in Great Plains software - Strong attention to detail and organizational skills - Excellent communication and interpersonal skills - Ability to work independently and as part of a team - Strong analytical and problem-solving skills - Health Care industry experience a plus If you meet the above requirements and are looking for a challenging and rewarding opportunity, we encourage you to apply for this position. We offer competitive salary and benefits packages, as well as opportunities for growth and advancement within the company. We can offer flexible hours however this is an in-office position. Florida Urology Partners is committed to diversity and does not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics Requirements Our offices are located near the airport / Westshore / International Mall area. This is a full time position and will be in-office (not remote) Must have Great Plains proficiency At least three years of AP experience

Responsibilities

The Accounts Payable Specialist will process invoices, ensure timely payments, and reconcile vendor statements. They will also assist with month-end close procedures and collaborate with other departments to maintain accurate financial records.